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NEW QUESTION 25
An approver wants to forward a single document that they are approving to an alternate approver. How can they do this?
Please choose the correct answer.

• A. Ask an administrator to add the alternate approver to the approval flow.
• B. Set the alternate approver as their delegate using the Delegate Authority feature.
• C. Add the alternate approver to the approval flow and approve the document.
• D. Replace their name in the approval flow using the Forward Approvable feature.

Answer: C

NEW QUESTION 26
which of the following accounting elements are part of the default accounting data for an SAP variant? Note:
there are 2 correct answers to this question.

• A. purchasing unit
• B. cost center
• C. profit center
• D. internal order

Answer: A,B

NEW QUESTION 27
What are the features that drive compliance within the SAP Buying and Invoicing application? Note: There are
2 correct answers to this question.

• A. Contract terms
• B. Savings tracking
• C. Pricing terms
• D. Contract hierarchy

Answer: A,C

NEW QUESTION 28
For which integration method do you require anon-Ariba middleware? Please choose the correct answer.

• A. web Services
• B. Common Data Server Channel
• C. Master Data Channel
• D. SAP Direct Connectivity

Answer: A

NEW QUESTION 29
Which of the following validation tolerance options will NOT create an exception?

• A. AutoAccept Percentage
• B. Auto Reject
• C. Auto Accept Amount
• D. Skip Amount

Answer: A

NEW QUESTION 30
......